Tipos de medição e requisitos gerais
Tipo de medição | Descrição | Uso comum |
---|---|---|
Volume | Volume físico do produto | Necessário para todas as bebidas |
ABV | Percentagem de álcool por volume | Necessário para bebidas alcoólicas |
Peso | Peso físico do produto | Necessário em países específicos para certos produtos |
Requisitos de medição por país
País | Código ISO | Bebidas não alcoólicas (códigos HS 2201-2202) | Vinagres (códigos HS 2209) | Cerveja, Vinho, Vermute, Bebidas fermentadas, Destilados e Licores (códigos HS 2203-2208) |
---|---|---|---|---|
![]() | AT | Volume | Volume | Volume, ABV |
![]() | BE | Volume | Volume | Volume, ABV |
![]() | BG | Volume | Volume | Volume, ABV |
![]() | BQ | Volume | Volume | Volume, ABV |
![]() | CA | Volume | Volume | Volume, ABV |
![]() | CY | Volume | Volume | Volume, ABV |
![]() | CZ | Volume | Volume | Volume, ABV |
![]() | DE | Volume | Volume | Volume, ABV |
![]() | EE | Volume, Peso | Volume | Volume, ABV |
![]() | ES | Volume | Volume | Volume, ABV |
![]() | FI | Volume | Volume | Volume, ABV |
![]() | FR | Volume | Volume | Volume, ABV |
![]() | GF | Volume | Volume | Volume, ABV |
![]() | GP | Volume | Volume | Volume, ABV |
![]() | GR | Volume | Volume | Volume, ABV |
![]() | HR | Volume | Volume | Volume, ABV |
![]() | HU | Volume | Volume | Volume, ABV |
![]() | IE | Volume, Peso | Volume | Volume, ABV |
![]() | IT | Volume | Volume | Volume, ABV |
![]() | LT | Volume | Volume | Volume, ABV |
![]() | LU | Volume | Volume | Volume, ABV |
![]() | LV | Volume, Peso | Volume | Volume, ABV |
![]() | MT | Volume | Volume | Volume, ABV |
![]() | NL | Volume | Volume | Volume, ABV |
![]() | PL | Volume | Volume | Volume, ABV |
![]() | PT | Volume | Volume | Volume, ABV |
![]() | RE | Volume | Volume | Volume, ABV |
![]() | RO | Volume, Peso | Volume | Volume, ABV |
![]() | SE | Volume | Volume | Volume, ABV |
![]() | SI | Volume | Volume | Volume, ABV |
![]() | SK | Volume | Volume | Volume, ABV |
![]() | YT | Volume | Volume | Volume, ABV |
Solicitando um landed cost com medidas necessárias
Se você estiver enviando álcool ou outros produtos no capítulo 22 que estão sujeitos a impostos sobre produtos, deve incluir entradas específicas para cálculos adequados. Por exemplo, ao enviar vinho para a Polônia, você deve passar VOLUME
e ALCOHOL_BY_VOLUME
no itemCreateWorkflow
.
Mutação
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mutation {
partyCreateWorkflow(
input: [
{ location: { countryCode: US }, type: ORIGIN }
{
location: {
countryCode: PL
line1: "ul. Leonarda 87"
locality: "Lublin"
postalCode: "20-625"
}
person: {
email: "test@gmail.com"
firstName: "firstName"
lastName: "lastName"
phone: "5022303021"
companyName: "goProTest"
metadata: { key: "key", value: "value" }
}
type: DESTINATION
}
]
) {
type
id
organization
}
itemCreateWorkflow(
input: [
{
amount: 500
currencyCode: USD
countryOfOrigin: US
quantity: 1
description: "Red Wine Sparkling"
sku: "15120"
measurements: [
{ type: ALCOHOL_BY_VOLUME, value: 12, unitOfMeasure: PERCENTAGE }
{ type: VOLUME, value: 750, unitOfMeasure: MILLILITER }
]
}
]
) {
id
name
productId
sku
amount
hsCode
description
}
cartonizeWorkflow {
id
type
items {
item {
id
}
}
}
shipmentRatingCreateWorkflow(
input: {
amount: 15
currencyCode: EUR
serviceLevelCode: "ups.worldwide_expedited"
}
) {
id
serviceLevelCode
amount
}
landedCostCalculateWorkflow(
input: {
endUse: NOT_FOR_RESALE
tariffRate: ZONOS_PREFERRED
calculationMethod: DDP_PREFERRED
}
) {
id
landedCostGuaranteeCode
amountSubtotals {
taxes
items
shipping
fees
duties
landedCostTotal
}
shipmentRating {
displayName
}
method
duties {
item {
hsCode
id
sku
amount
}
amount
currency
note
description
formula
}
taxes {
item {
id
sku
amount
hsCode
}
amount
currency
description
formula
type
note
}
fees {
item {
id
sku
amount
}
amount
currency
description
}
}
}
Resposta
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{
"data": {
"partyCreateWorkflow": [
{
"type": "ORIGIN",
"id": "party_0jey073qc25cx",
"organization": "organization_af945052-68e5-4329-b9cc-b4496f8e98c0"
},
{
"type": "DESTINATION",
"id": "party_0jey073r825fz",
"organization": "organization_af945052-68e5-4329-b9cc-b4496f8e98c0"
}
],
"itemCreateWorkflow": [
{
"id": "item_0jgw0sg3c417f",
"sku": "",
"amount": 500,
"hsCode": "2204.10.9600",
"description": "Red Wine Sparkling"
}
],
"cartonizeWorkflow": [
{
"id": "carton_0jgw0sgy3sx60",
"type": "PACKAGE",
"items": [
{
"item": {
"id": "item_0jgw0sg3c417f"
}
}
]
}
],
"shipmentRatingCreateWorkflow": {
"id": "shipment_rating_0jgw0sgz45s5z",
"serviceLevelCode": "ups.worldwide_expedited",
"amount": 15
},
"landedCostCalculateWorkflow": [
{
"id": "landed_cost_fff1847f-d185-4f85-9956-139f4db4d2b1",
"landedCostGuaranteeCode": "ZONOS",
"amountSubtotals": {
"taxes": 123.07,
"items": 500.0,
"shipping": 15.44,
"fees": 53.41,
"duties": 3.22,
"landedCostTotal": 179.7
},
"shipmentRating": {
"displayName": "UPS Worldwide Expedited"
},
"method": "DDP",
"duties": [
{
"item": {
"hsCode": "2204.10.9600",
"id": "item_0jgw0sg3c417f",
"sku": "",
"amount": 500
},
"amount": 0.247,
"currency": "USD",
"note": "General Rate",
"description": "duty",
"formula": "32 eur * volume_in_hl"
},
{
"item": {
"hsCode": "2204.10.9600",
"id": "item_0jgw0sg3c417f",
"sku": "",
"amount": 500
},
"amount": 2.9722,
"currency": "USD",
"note": "General Rate",
"description": "excise_duty",
"formula": "385 eur * volume_in_hl"
}
],
"taxes": [
{
"item": {
"id": "item_0jgw0sg3c417f",
"sku": "",
"amount": 500,
"hsCode": "2204.10.9600"
},
"amount": 115.0,
"currency": "USD",
"description": "VAT (Value-added tax)",
"formula": "23%",
"type": "ITEM",
"note": null
},
{
"item": {
"id": "item_0jgw0sg3c417f",
"sku": "",
"amount": 500,
"hsCode": "2204.10.9600"
},
"amount": 3.5512,
"currency": "USD",
"description": "VAT (Value-added tax)",
"formula": "23%",
"type": "SHIPPING",
"note": null
},
{
"item": {
"id": "item_0jgw0sg3c417f",
"sku": "",
"amount": 500,
"hsCode": "2204.10.9600"
},
"amount": 0.0568,
"currency": "USD",
"description": "VAT (Value-added tax)",
"formula": "23%",
"type": "DUTY",
"note": "VAT (Value-added tax) on the duty of the item"
},
{
"item": {
"id": "item_0jgw0sg3c417f",
"sku": "",
"amount": 500,
"hsCode": "2204.10.9600"
},
"amount": 0.6836,
"currency": "USD",
"description": "VAT (Value-added tax)",
"formula": "23%",
"type": "DUTY",
"note": "VAT (Value-added tax) on the duty of the item"
},
{
"item": null,
"amount": 3.78,
"currency": "USD",
"description": "VAT (Value-added tax)",
"formula": "23%",
"type": "ADVANCEMENT",
"note": null
}
],
"fees": [
{
"item": null,
"amount": 16.43,
"currency": "USD",
"description": "UPS Poland Disbursement Fee"
},
{
"item": null,
"amount": 5.71,
"currency": "USD",
"description": "FX forward premium"
},
{
"item": null,
"amount": 16.27,
"currency": "USD",
"description": "Landed Cost Guarantee"
},
{
"item": null,
"amount": 15.0,
"currency": "USD",
"description": "UPS United States Duty and Tax Forwarding Charge"
}
],
"remittance": [],
"taxId": null
}
]
}
}
Calcular impostos sobre produtos
Saiba mais sobre cálculos e requisitos de impostos sobre produtos.
Zonos agora suporta o cálculo de impostos sobre produtos para álcool para o Canadá e a maioria dos países da UE. Esses cálculos estão atualmente disponíveis apenas para clientes que estão integrados com Zonos via API.
Ao usar nossa garantia de Landed Cost, e ao cotar produtos no Capítulo 22 (bebidas, destilados e vinagre), haverá unidades de medida específicas exigidas para cada país.